7.3.1 Design and development
planningThe
organization shall plan and
control the design and
development of product.
During the design and
development planning, the
organization shall determine
- a) the design and
development stages,
- b) the review,
verification and validation
that are appropriate to each
design and development
stage, and
- c) the responsibility
and authorities for design
and development.
The organization shall
manage the interfaces between
different groups involved in
design and development to ensure
effective communication and
clear assignment of
responsibility.
Planning output shall be
updated, as appropriate, as the
design and development
progresses.
(From BS EN ISO 9001:2000)
As is evident from the title
of this clause, planning is key
to the successful design of any
project and an important element
of ISO 9001:2000. This clause
states that an organization must
have a specified route to
achieve the end goal of each
project and, of course, an end
goal that is clear to everyone
as well.
This isn't anything new to
business, or life in general.
For example, let's say that you
want to build a table for your
home. You'll need to do some
planning before you begin
purchasing wood and other
materials, and you'll also need
to answer some questions, such
as:
- What is the purpose of
the table?
- What will be the
development phases of
building the table?
- Should you build a
prototype of the table or
just begin the project?
- How will you test the
table's functionality before
using it in your home?
You get the point. Planning
is necessary for a successful
project. However, this clause is
not intended to be a big
paperwork exercise. The level of
detail is up to each
organization. In fact, the
clause does not require a
procedure or that records be
kept for 7.3.1, although having
both is a good idea. (Note:
"Planning output" must be
updated, as appropriate, as
design progresses. To some
auditors, that implies some type
of evidence that the planning
was performed and updated as
appropriate. Organizations
should keep that in mind when
addressing this clause.)
One good way to address
project planning is through the
use of flowcharts. Using
diagrams and flowcharts to show
the entire project plan and its
process also creates
documentation, which helps an
organization manage risk.
Additionally, flowcharts are
easy to update or change as the
project progresses, which is
also a requirement of this
clause. Items that you should
consider when creating a project
flowchart are: project
description, affected personnel,
delivery dates of the plan's
elements, resources and other
relevant information concerning
how the plan will proceed
through completion.
This clause also requires
that organizations consider the
review, verification and
validation of each stage of the
project plan. In other words,
tests should be conducted
periodically and as appropriate
to measure the functionality of
the product to ensure it
performs to the proper
specification.
Additionally, although a
procedure isn't a requirement
for this clause, you should
consider creating one if you
don't have one. Doing so is a
good insurance policy, because
if a design is bad, you can fix
the process a lot easier if it's
mapped out and documented.
Also, it is critical to
ensure that responsibilities are
defined and that communication
occurs concerning those
responsibilities during the
project's stages. Again, this
doesn't have to be difficult.
Communication can happen through
periodic meetings, memos or even
e-mail.
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QUALITY MANAGEMENT SYSTEMS,
GENERAL REQUIREMENTS, DOCUMENTATION REQUIREMENTS, GENERAL, QUALITY MANUAL, CONTROL OF
DOCUMENTS, CONTROL OF RECORDS, MANAGEMENT
RESPONSIBILITY, MANAGEMENT COMMITMENT, CUSTOMER FOCUS, QUALITY POLICY, PLANNING, QUALITY OBJECTIVES, QUALITY MANAGEMENT SYSTEM PLANNING, RESPONSIBILITY, AUTHORITY AND COMMUNICATION, RESPONSIBILITY AND AUTHORITY, MANAGEMENT REPRESENTATIVE,
INTERNAL COMMUNICATION, MANAGEMENT REVIEW, GENERAL MANAGEMENT REVIEW, REVIEW INPUT, REVIEW OUTPUT, RESOURCES MANAGEMENT, PROVISION OF RESOURCES, HUMAN RESOURCES, GENERAL, COMPETENCE, AWARENESS AND TRAINING, INFRASTRUCTURE, WORK ENVIRONMENT, PRODUCT REALIZATION, PLANNING OF PRODUCT REALIZATION, CUSTOMER-RELATED
PROCESSES, DETERMINATION OF REQUIREMENTS RELATED TO THE
PRODUCT, REVIEW OF REQUIREMENTS RELATED TO THE PRODUCT, CUSTOMER COMMUNICATION, DESIGN AND DEVELOPMENT, DESIGN AND DEVELOPMENT PLANNING, DESIGN AND
DEVELOPMENT INPUTS, DESIGN AND DEVELOPMENT OUTPUTS, DESIGN AND DEVELOPMENT REVIEW, DESIGN AND DEVELOPMENT
VERIFICATION, DESIGN AND DEVELOPMENT VALIDATION, CONTROL OF DESIGN AND DEVELOPMENT CHANGES, PURCHASING, PURCHASING PROCESS, PURCHASING INFORMATION, VERIFICATION OF PURCHASED PRODUCT, PRODUCT AND SERVICE
PROVISION, CONTROL OF PRODUCTION AND SERVICE PROVISION, VALIDATION PROCESSES FOR PRODUCTION AND SERVICE PROVISION, IDENTIFICATION AND TRACEABILITY, CUSTOMER PROPERTY,
PRESERVATION OF PRODUCT, CONTROL OF MONITORING AND
MEASURING DEVICES, MEASUREMENT, ANALYSIS AND
IMPROVEMENT, GENERAL MEASUREMENT, ANALYSIS AND
IMPROVEMENT, MONITORING AND MEASUREMENT, CUSTOMER
SATISFACTION, INTERNAL AUDITS, MONITORING AND
MEASUREMENT OF PROCESSES, MONITORING AND MEASUREMENT OF
PRODUCT, CONTROL OF NONCONFORMING PRODUCT, ANALYSIS OF DATA, IMPROVEMENT, CONTINUAL
IMPROVEMENT, CORRECTIVE ACTION, PREVENTIVE ACTION,
ISO 9001 GUIDE |